Tax Account 001-854-013

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Owners

GOHL, JENNIFER RAYE
558 ANTIMONY ST
ELKO, NV 89801-4409

804398

Account Summary

Account ID	001-854-013
Account Type	Real Estate
Location	558 ANTIMONY ST ELKO CITY
Balance	$1,234.52
Currently Due	$0.00

Account ID

001-854-013

Account Type

Real Estate

Location

558 ANTIMONY ST
ELKO CITY

Balance

$1,234.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,420.42
Total	$2,420.42
Paid	$1,185.90
Balance	$1,234.52
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,420.42

Total

$2,420.42

Paid

$1,185.90

Balance

$1,234.52

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$568.64	$0.00	$568.64	$568.64	$0.00
2	10/07/2024	10/17/2024	Paid	$617.26	$0.00	$617.26	$617.26	$0.00
3	01/06/2025	01/16/2025	Due	$617.26	$0.00	$617.26	$0.00	$617.26
4	03/03/2025	03/13/2025	Due	$617.26	$0.00	$617.26	$0.00	$1,234.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,207.05	$0.00	$2,207.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,142.82	$0.00	$2,142.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,080.42	$0.00	$2,080.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,019.21	$0.00	$2,019.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,965.78	$0.00	$1,965.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,983.99	$0.00	$1,983.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,969.65	$0.00	$1,969.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,001.48	$0.00	$2,001.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,992.64	$0.00	$1,992.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,974.34	$0.00	$1,974.34	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-617.26	$1,234.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-568.64	$1,851.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.21	$2,420.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934153. REASON: AMENDMENT TO RE 2025	$568.64	$2,273.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-568.64	$1,704.57
07/10/2024	BILL	GOHL, JENNIFER RAYE	$2,273.21	$2,273.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-551.75	$551.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-551.75	$1,103.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.80	$1,655.25
07/12/2023	BILL	GOHL, JENNIFER RAYE	$2,207.05	$2,207.05
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.69	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.69	$535.69
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.69	$1,071.38
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.75	$1,607.07
07/12/2022	BILL	GOHL, JENNIFER RAYE	$2,142.82	$2,142.82
02/10/2022	PAYMENT	UNISOURCE NATIONAL LENDER SERV CHECK NUM: 47605	$-520.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.10	$520.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.10	$1,040.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.12	$1,560.30
07/14/2021	BILL	CARSON, JENNIFER RAYE	$2,080.42	$2,080.42
03/02/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410646708	$-500.45	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-506.25	$500.45
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-506.25	$1,006.70
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-506.26	$1,512.95
07/15/2020	BILL	CARSON, JENNIFER RAYE	$2,019.21	$2,019.21
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-491.44	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-491.44	$491.44
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-491.44	$982.88
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-491.46	$1,474.32
07/10/2019	BILL	CARSON, JENNIFER RAYE	$1,965.78	$1,965.78
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-495.99	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-495.99	$495.99
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-495.99	$991.98
08/27/2018	ADJUSTMENT	USED WRONG FILE, BACKING OUT NUM: 107494	$496.02	$1,487.97
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-496.02	$991.95
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-496.02	$1,487.97
07/09/2018	BILL	CARSON, JENNIFER RAYE	$1,983.99	$1,983.99
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975081	$-492.41	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-492.41	$492.41
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-492.41	$984.82
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-492.42	$1,477.23
07/07/2017	BILL	CARSON, JENNIFER RAYE	$1,969.65	$1,969.65
02/22/2017	PAYMENT	EVERBANK CHECK NUM: 779756	$-500.36	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-500.36	$500.36
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-500.36	$1,000.72
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-500.40	$1,501.08
07/08/2016	BILL	CARSON, JENNIFER RAYE	$2,001.48	$2,001.48
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-498.16	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-498.16	$498.16
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-498.16	$996.32
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-498.16	$1,494.48
07/08/2015	BILL	CARSON, JENNIFER RAYE	$1,992.64	$1,992.64
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-493.58	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-493.58	$493.58
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-493.58	$987.16
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-493.60	$1,480.74
07/10/2014	BILL	CARSON, JENNIFER RAYE	$1,974.34	$1,974.34
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-478.96	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-478.96	$478.96
08/21/2013	PAYMENT	EVERBANK CHECK NUM: 225986	$-478.96	$957.92
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-478.99	$1,436.88
07/16/2013	BILL	CARSON, JENNIFER RAYE	$1,915.87	$1,915.87
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-465.01	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-465.01	$465.01
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-465.01	$930.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-465.04	$1,395.03
07/10/2012	BILL	CARSON, JENNIFER RAYE	$1,860.07	$1,860.07
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-451.47	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-451.47	$451.47
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-451.47	$902.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-451.48	$1,354.41
07/14/2011	BILL	CARSON, JENNIFER RAYE	$1,805.89	$1,805.89
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-462.06	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-462.06	$462.06
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-462.06	$924.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-462.07	$1,386.18
07/14/2010	BILL	CARSON, JENNIFER RAYE	$1,848.25	$1,848.25
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-477.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-477.81	$477.81
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-477.81	$955.62
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-477.83	$1,433.43
07/21/2009	BILL	CARSON, JENNIFER RAYE	$1,911.26	$1,911.26
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-463.89	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-463.89	$463.89
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-463.89	$927.78
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-463.91	$1,391.67
07/14/2008	BILL	CARSON, JENNIFER RAYE	$1,855.58	$1,855.58
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-450.38	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-450.38	$450.38
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-450.38	$900.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-450.40	$1,351.14
07/13/2007	BILL	CARSON, JENNIFER RAYE	$1,801.54	$1,801.54
01/18/2007	PAYMENT	STEWART TILE CHECK NUM: 26702	$-437.27	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.26	$437.27
09/07/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 700937	$-437.28	$874.53
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25103	$-437.28	$1,311.81
07/19/2006	BILL	WOOD, MARK H & NANCY C K	$1,749.09	$1,749.09
01/05/2006	PAYMENT	WOOD, MARK H & NANCY C K CHECK NUM: 2466	$-1,290.57	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.98	$1,290.57
08/17/2005	PAYMENT	WOOD, MARK H & NANCY C K CHECK NUM: 4143	$-424.56	$1,273.59
07/21/2005	BILL	WOOD, MARK H & NANCY C K	$1,698.15	$1,698.15
01/07/2005	PAYMENT	@	$-843.22	$0.00
09/28/2004	PAYMENT	@	$-421.61	$843.22
08/09/2004	PAYMENT	@	$-421.63	$1,264.83
07/01/2004	BILL	WOOD, MARK H & NANCY C @	$1,686.46	$1,686.46
01/02/2004	PAYMENT	@	$-1,679.86	$0.00
07/01/2003	PENALTY	Penalty 03-04	$56.81	$1,679.86
07/01/2003	BILL	WOOD, MARK H & NANCY C @	$1,623.05	$1,623.05